In this article you will learn how to accept a K2K Connection as a Vendor.
Roles enabled to perform this action: Admin.
Related Articles
-
K2K Future Sales (Knowledge Base)
-
Ship Via Cross-Dock Setup (Knowledge Base)
-
FAQs - K2K (Knowledge Base)
-
K2K Network (Knowledge Base)
-
K2K - Procurement (Knowledge Base)
Step one: Go to the K2K Connections Screen
Go to Setup and select Settings.
Click on Connections from the K2K group of settings.
Step two: Match the Company
Click on the button in the Actions column from the company you are accepting the connection.
Click on Edit.
Review the information.
Enter your Customer ID.
Click on Search or press the enter key.
Select your company from the list.
Click on Next.
Step three: Set up Shipping Information
Select the Carrier for each day from the dropdown menu in the Carrier column.
Review the information.
Click on Accept Request.
